ABSTRACT

In Chapter 2, we saw that GMP auditing was one of sev­ eral components in a GMP/Quality System. Many firms define this system in policies found in their quality manual. Firms certified under ISO-9000 or medical device m anu­ facturers regulated by the U.S. FDA are required to have quality manuals. In addition to the policies covering GMP auditing, firms usually have standard operating proce­ dures (SOPs) that provide more detail on the auditing pro­ cess. Some firms also have internal auditing handbooks

tha t provide additional background information, forms, and data collection tools to auditors.